Collinsville Food Pantry
- Assets
- $861.5k
- Revenue
- $752.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Collinsville, IL
- Founding
- 06/2018
- Data as of
- 12/2023
- EIN
- 82-3357384
Organization Overview
Collinsville Food Pantry is located in Collinsville, IL. The organization was established in 2018. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Collinsville Food Pantry employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collinsville Food Pantry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Collinsville Food Pantry generated $752.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $746.6k during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, OR MAKE AVAILABLE, FOOD PRODUCTS OR OTHER ITEMS TO ITS PATRONS, DONEES, AND/OR BENEFICIARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD PANTRY IS AVAILABLE TO RESIDENTS IN NEED OF FOOD. CLIENTS ARE ABLE TO SHOP FOR THEIR GROCERIES AND CHOOSE WHAT THEY NEED AND WILL USE. DAYTIME AND EVENING HOURS ARE AVAILABLE FOR FAMILIES IN NEED. SPECIAL SERVICES ARE PROVIDED DURING HOLIDAYS AS WELL AS EMERGENCY FOOD BOXES FOR CRISIS SITUATIONS. THIS SERVICE HELPS THOSE IN CRISIS MEETING CERTAIN CRITERIA AND STILL ATTEMPTS TO REINFORCE A SELF ESTEEM OF INDEPENDENCE AT THE SAME TIME.
THE SOUP KITCHEN SERVES A HOT MEAL EVERY TUESDAY AT FIRST UNITED PRESBYTERIAN CHURCH AND THE LAST TUESDAY OF THE MONTH AT FIRST UNITED METHODIST CHURCH. MEALS ARE ALSO SERVED EVERY THURSDAY AT ST. JOHNS UNITED CHURCH OF CHRIST. THERE IS NO COST AND NO REQUIREMENTS. THE PROGRAM ALLOWS RECIPIENTS TO ENJOY A FREE MEAL AND FELLOWSHIP.
GENERAL ASSISTANCE IS PROVIDED ON A CASE BY CASE BASIS FOR QUALIFYING COLLINSVILLE RESIDENTS ONLY.
THE COLLINSVILLE FOOD PANTRY PROVIDES SELECTED CHILDREN IN THE COLLINSVILLE UNIT 10 SCHOOL DISTRICT WITH FOOD EVERY WEEKEND TO TAKE HOME IN A TOTE BAG AND HAVE A MEAL WHEN THEY ARE NOT IN SCHOOL. DURING THE SUMMER MONTHS A TOTE BAG OF FOOD IS ALSO PROVIDED TO SELECTED CHILDREN IN THE SUMMER PROGRAM AT ST. JOHN EUCC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Cleland President | OfficerTrustee | 1 | $0 |
Barb Kusmierczak Vice Preside | OfficerTrustee | 1 | $0 |
Barry Moore Treasurer | OfficerTrustee | 1 | $0 |
Kim Wasser Secretary | OfficerTrustee | 1 | $0 |
Jim Blaha Board Member | Trustee | 1 | $0 |
Bruce Dye Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,107 |
| Noncash contributions included in lines 1a–1f | $417,285 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $725,678 |
| Total Program Service Revenue | $0 |
| Investment income | $6,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,744 |
| Net Income from Fundraising Events | $10,608 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $752,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $570,048 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,460 |
| Fees for services: Accounting | $4,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $249 |
| Office expenses | $4,237 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,326 |
| Travel | $4,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,470 |
| Insurance | $8,420 |
| All other expenses | $301 |
| Total functional expenses | $746,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,480 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $286,247 |
| Investments—publicly traded securities | $250,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $861,464 |
| Accounts payable and accrued expenses | $8,700 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $95,114 |
| Other liabilities | $0 |
| Total liabilities | $103,814 |
| Net assets without donor restrictions | $757,650 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $861,464 |